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14,514 lekë

Dega e Thesarit M Madhe (3323)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.04.2020
Registered10.04.2020
Invoice2710100232020
InstitutionDega e Thesarit M Madhe (3323) 1010023
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchM.Madhe
Category Elektricitet 14,514
Amount14,514 lekë
Invoice description1010023 Dega Thesarit M.Madhe ( shpenz.en.elek . mars 2020) fat.nr.serie 366969374 kontrate E84546